How To Fix J3RSCCD029 - The document & is not a delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RSCCD -

• Message number: 029

• Message text: The document & is not a delivery

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RSCCD029 - The document & is not a delivery ?

  The SAP error message J3RSCCD029, which states "The document & is not a delivery," typically occurs in the context of logistics and delivery processing within the SAP system. This error indicates that the system is expecting a delivery document, but the document number provided does not correspond to a valid delivery.
  Causes:
  
  Incorrect Document Number: The document number entered may be incorrect or does not exist in the system.
  Document Type: The document type may not be set up as a delivery document in the system.
  Document Status: The document may be in a status that does not allow it to be processed as a delivery (e.g., it may be canceled or not yet created).
  Configuration Issues: There may be configuration issues in the system that prevent the document from being recognized as a delivery.
  
  Solutions:
  
  Verify Document Number: Check the document number you are entering to ensure it is correct. You can do this by searching for the document in the relevant transaction (e.g., VL03N for display delivery).
  Check Document Type: Ensure that the document type is indeed a delivery document. You can check this in the configuration settings or by consulting with your SAP administrator.
  Review Document Status: Check the status of the document to ensure it is active and can be processed. If it is in a canceled or blocked status, you may need to take corrective action.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the delivery document types are correctly set up in the system.
  Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into why the document is not recognized as a delivery.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Delivery), VL02N (Change Delivery), and VL03N (Display Delivery) to manage delivery documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Authorization: Ensure that you have the necessary authorizations to access and process delivery documents in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.